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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
22.0 pupil-to-teacher ratio
Teaching Assistants25
Support Staff53
Headcount91
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.95— 0
Teacher FTE
Nat: 20.6
22.0:1↓ -0.1
Pupil:Teacher Ratio
30.54
Support Staff FTE
Nat avg
5.3:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
25
Total TAs (headcount)
53
Other Support Staff
91
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 7.95 | 13 | |
| Teaching Assistants | 14.81 | 25 | |
| Other Support Staff | 30.54 | 53 | |
| Total Workforce | 53.3 | 91 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
30.0%↓ -24.5
Teacher Absence %
Nat: 5.1d
0.5d
Teacher Absence Days
Nat: 14.8%
7.5%↓ -4.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 30.0% | 0.5d | 7.5% |
| 2022/23 | 54.5% | 1.4d | 11.9% |
| 2021/22 | 69.2% | 2.9d | 15.2% |
| 2020/21 | 15.4% | 0.4d | 0.0% |
| 2018/19 | 58.3% | 2.0d | 24.1% |
| 2017/18 | 53.8% | 0.8d | 10.2% |
| 2016/17 | 58.3% | 4.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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